晉西車軸 (600495)

上海
貨幣 CNY
3.83
-0.08(-2.05%)
關閉

600495損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa1,437.771,139.611,180.041,245.261,282.74
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.6%-20.74%+3.55%+5.53%+3.01%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,224.12983.051,048.71,114.331,115.93
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa213.65156.57131.34130.93166.81
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.55%-26.72%-16.11%-0.31%+27.41%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.86%13.74%11.13%10.51%13%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa206.7170.37171.58183.13189.33
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-6.35%-17.57%+0.71%+6.74%+3.38%
aa.aaaa.aaaa.aaaa.aaaa.aa95.6478.1377.2482.4982.72
aa.aaaa.aaaa.aaaa.aaaa.aa100.9381.4387.7590.1193.98
aa.aaaa.aaaa.aaaa.aaaa.aa10.1210.816.5810.5312.63
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa6.96-13.81-40.23-52.2-22.52
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+167.38%-298.46%-191.44%-29.75%+56.87%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.48%-1.21%-3.41%-4.19%-1.76%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa48.6927.6630.0837.134.12
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-8.11%-43.19%+8.73%+23.37%-8.04%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa48.6927.6630.0837.134.12
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa2.02-3-1.283.562.43
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa57.6710.86-11.44-11.5514.04
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.11-0.19-0.47-0.87-2.94
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa16.0718.2718.621.8912.06
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa73.6328.947.1310.723.15
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+56.42%-60.7%-75.35%+49.95%+116.46%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa5.12%2.54%0.6%0.86%1.81%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa13.568.7-6.610.182.8
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa60.0820.2410.8110.5220.35
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa60.0820.2410.8110.5220.35
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+68.17%-66.3%-46.62%-2.66%+93.48%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.18%1.78%0.92%0.84%1.59%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa60.0820.2413.7510.5220.35
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.020.010.010.02
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+66.67%-60%-50%0%+100%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.020.010.010.02
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+66.67%-60%-50%0%+100%
發行在外的普通股加權平均數
aa.aa